Award recordCONTRACT

PACIFIC COMPUTER SUPPLY, INC.

PIID VA26113P1192· VHA· 261-NETWORK CONTRACT OFFICE 21· 7510 · OFFICE SUPPLIES· FY2013· $4,522 net obligations· UEI ZN9PFHA8DGT8· CA

Description

LCD DESK TOP

First action · last action
2013-02-28 · 2013-02-28
Transactions
2
First transaction's obligation
$4,362
Base + all options value (sum of deltas)
$4,682
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
453210 · OFFICE SUPPLIES AND STATIONERY STORES

Modification chain · 2 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$4,522$0Base award · 2013-02-28 · this action $4,362 · running total $4,362Modification P00001 · 2013-02-28 · this action $160 · running total $4,522
  • Base2013-02-28+$4,362= $4,362
  • Mod P000012013-02-28+$160= $4,522
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-02-28+$4,362$4,362LCD DESK TOP
Mod P00001· FUNDING ONLY ACTION2013-02-28+$160$4,522LCD DESK TOP

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI ZN9PFHA8DGT8)

AwardOffice · PSC / listingNet obligationsFY
VA640A10250261-NETWORK CONTRACT OFFICE 21 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$4,115FY2011
VA640A10233261-NETWORK CONTRACT OFFICE 21 · 7035 · ADP SUPPORT EQUIPMENT$5,438FY2011
VA640A10192261-NETWORK CONTRACT OFFICE 21 · 7035 · ADP SUPPORT EQUIPMENT$16,762FY2011
VA640A10191261-NETWORK CONTRACT OFFICE 21 · 7045 · ADP SUPPLIES$8,557FY2011
VA640A10093261-NETWORK CONTRACT OFFICE 21 · 6110 · ELECTRICAL CONTROL EQUIPMENT$16,662FY2011
V640Q81603640S-PALO ALTO SMALL PURCHASE · 7510 · OFFICE SUPPLIES$95FY2008

Other recipients under 7510 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26115P2089MISCELLANEOUS FOREIGN AWARDEES261-NETWORK CONTRACT OFFICE 21$33,354FY2015
VA26115F2074BAHFED CORP261-NETWORK CONTRACT OFFICE 21$5,857FY2015
VA26115F1514NETLOCITY VA INC.261-NETWORK CONTRACT OFFICE 21$14,242FY2015
VA26115F1269AMERICAN INSTITUTE FOR PREVENTIVE MEDICINE INC261-NETWORK CONTRACT OFFICE 21$28,600FY2015
VA26115F1072HARRIS MACKESSY & BRENNAN INC261-NETWORK CONTRACT OFFICE 21$9,840FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113P1192_3600_-NONE-_-NONE- · retrieved 2026-09-26.